FP&A Analyst

FP\&A Analyst

At mylife Diabetes Care, we combine more than 40 years of experience delivering integrated solutions that people with diabetes can truly rely on. As an independent Swiss company, we are now writing the next chapter of our story \- building a leading global Diabetes Care company and a Finance organization ready to support our growth.

As FP\&A Analyst, you will be part of the Headquarters Finance Team, partnering closely with global functions and budget owners across the organization. You will play an important role in ensuring the quality and accuracy of financial reporting and planning \- making sure our numbers tell a story and drive the right decisions.

FP\&A Analyst \| 80 \- 100%

Ref. No. 338

Location: Burgdorf \| Hybrid

Support us in the production and development of cutting\-edge medical technology solutions that enable people around the world to self\-manage diabetes and other chronic diseases.

Your main tasks

Support and coordinate annual budgets, forecasting and Mid\-Term Planning processes for OPEX and CAPEX

Support the monthly financial closing and reporting cycle, ensuring actual results are accurately reflected in reporting and performance analysis

Develop and deliver dashboards and reports, analyze variances and turn financial data into clear insights and actionable recommendations

Partner with teams on business cases, scenario planning, and ROI models for new initiatives and investments

Improve and automate FP\&A processes, reporting and tools, while ensuring high\-quality data and maintaining SAP S/4HANA CO metadata

Your profile

Around 5 years of experience in FP\&A, Business Partnering or Financial Controlling, strong understanding of how finance supports the wider business

Data\-driven, precise and process\-oriented, with the ability to communicate findings clearly

Strong Excel skills, proficiency in SAP (preferably S/4HANA) and knowledge of BI tools such as SAC or Power BI is an advantage

Takes ownership, brings a hands\-on, solution\-oriented mindset and is comfortable working in a matrix environment

Fluent in English \& German

Experience the benefits of working with us

Pension fund

mylife Diabetes Care 55% of the pension contributions

Mobility support

Charging stations, Swiss Half Fare Card, parking, close to public transport

Free sport facilities

affordable or free gyms

Family friendly

Financial contributions to childcare

Working hours

working time arrangements: Shiftwork, annual working hours, part\-time

FlexWork

Work where and when you want (in Switzerland)

Up\-to\-date work environment

Modern offices and production rooms; staff restaurant and break areas

Together, we create solutions that improve lives.

At mylife Diabetes Care, we develop integrated solutions that people with diabetes can truly rely on.

We are a fast\-growing, family\-owned company headquarterd in Burgdorf (Switzerland) – built on 40 years of innovation and active internationally.

We bring together expertise, dedication and a clear mission: empowering people to gain more freedom through better control.

Everything we do is developed with purpose and designed with care.

Our core competence lies in automated insulin delivery (AID). With mylife Loop, we provide a system that adapts to the individual needs and everyday lives of people with diabetes.

Contact

Alban Haliti

Talent Acquisition Partner

Ask a question

mylife Diabetes Care AG

Lyssachstrasse 40

CH\-3400 Burgdorf

Switzerland

T

[Write an email](<>) jpidc2e0beajm jit0834jm jiy26jm